Vectren 2008 Annual Report Download - page 66

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64
VECTREN CORPORATION AND SUBSIDIARY COMPANIES
CONSOLIDATED BALANCE SHEETS
(In millions)
At December 31,
2008 2007
Current Assets
Cash & cash equivalents 93.2$ 20.6$
Accounts receivable - less reserves of $5.6 &
$3.7, respectively 226.7 189.4
Accrued unbilled revenues 197.0 168.2
Inventories 131.0 160.9
Recoverable fuel & natural gas costs 3.1 -
Prepayments & other current assets 124.6 160.5
Total current assets 775.6 699.6
Utility Plant
Original cost 4,335.3 4,062.9
Less: accumulated depreciation & amortization 1,615.0 1,523.2
Net utility plant 2,720.3 2,539.7
Investments in unconsolidated affiliates 179.1 208.8
Other utility & corporate investments 25.7 26.3
Other nonutility investments 45.9 50.7
Nonutility property - net 390.2 320.3
Goodwill - net 240.2 238.0
Regulatory assets 216.7 175.3
Other assets 39.2 37.7
TOTAL ASSETS 4,632.9$ 4,296.4$
ASSETS
The accompanying notes are an integral part of these consolidated financial statements.